# City of Los Angeles Department of Recreation and Parks CPO88260000482734

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $1,475.04
**Ceiling:** $1,475.04

**Awarded:** June 10, 2026

**Identifier:** CPO88260000482734

This purchase order documents a contract awarded by the City of Los Angeles Department of Recreation and Parks for contractual services, specifically for truck pickup services, with HERC RENTALS INC. The award amount is $1,475.04, signed on June 10, 2026, covering a single transaction for one unit of service. The procurement was made from the city department level, with a focus on recreational and cultural services, under a contract category. The order was paid via EFT, with an invoice processed on July 20, 2026.

### Description

CONTRACTUAL SERVICES